Billed Entity:
149384
FRN:
881933
Funding Year:
2002
470#:
807310000029688
471#:
328041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,006.69
Last Date of Service:
2006-03-22
Disbursed Amount:
$9,006.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,597.39
$1,597.39
Ineligible Monthly Cost:
$0.46
$0.46
Months of Service:
12
12
Annual Recurring Charges:
$19,163.16
$19,163.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,163.16
$19,163.16
Discount Percent:
47
47
Requested Amount:
$9,006.69
$9,006.69